| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 11721530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KOPACI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 2,208,000 |
| Amount | 2,208,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.04/2026 DT.09.03.2026 KONTRATA NR 2439 PROT. DATE 17.10.2025: "BLERJE DRU ZJARRI DHE PELET PËR SHKOLLAT, KOPSHTET, CERDHET ME LOTE:LOTI 1 |